|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWADHU HILLS
|
TN-06-010-009-005/1211-A
(Palamarathur)
|
2906010000NRG23160420220032111
|
16/04/2022
|
Govidharaj
|
2906010WL001131
|
Govidharaj
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Govidharaj
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-009-005/1212-A
(Palamarathur)
|
2906010000NRG23160420220032112
|
16/04/2022
|
SANKAR K
|
2906010WL001131
|
SANKAR K
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANKAR K
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-009-005/1301-A
(Palamarathur)
|
2906010000NRG23160420220032117
|
16/04/2022
|
Mangai
|
2906010WL001131
|
Mangai
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mangai
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-009-009/670-A
(Palamarathur)
|
2906010000NRG23160420220032119
|
16/04/2022
|
VELLAIYAN
|
2906010WL001131
|
VELLAIYAN
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
VELLAIYAN
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-009-009/674-A
(Palamarathur)
|
2906010000NRG23160420220032120
|
16/04/2022
|
JAYAMANI
|
2906010WL001131
|
JAYAMANI
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-009-009/675-A
(Palamarathur)
|
2906010000NRG23160420220032121
|
16/04/2022
|
SANTHI
|
2906010WL001131
|
SANTHI
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-009-009/676-A
(Palamarathur)
|
2906010000NRG23160420220032122
|
16/04/2022
|
RAJAGOAL
|
2906010WL001131
|
RAJAGOAL
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJAGOAL
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-009-009/678-A
(Palamarathur)
|
2906010000NRG23160420220032123
|
16/04/2022
|
VIJAYA
|
2906010WL001131
|
VIJAYA
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-009-009/686-A
(Palamarathur)
|
2906010000NRG23160420220032124
|
16/04/2022
|
SARITHA
|
2906010WL001131
|
SARITHA
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-009-009/688-A
(Palamarathur)
|
2906010000NRG23160420220032125
|
16/04/2022
|
Duraisamy
|
2906010WL001131
|
Duraisamy
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-009-009/690-A
(Palamarathur)
|
2906010000NRG23160420220032126
|
16/04/2022
|
NEELA
|
2906010WL001131
|
NEELA
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
NEELA
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-009-009/691-A
(Palamarathur)
|
2906010000NRG23160420220032127
|
16/04/2022
|
MANGAI
|
2906010WL001131
|
MANGAI
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-009-009/692-A
(Palamarathur)
|
2906010000NRG23160420220032128
|
16/04/2022
|
KAMALA
|
2906010WL001131
|
KAMALA
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-009-009/693-A
(Palamarathur)
|
2906010000NRG23160420220032129
|
16/04/2022
|
MALATHI
|
2906010WL001131
|
MALATHI
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-009-009/694-A
(Palamarathur)
|
2906010000NRG23160420220032130
|
16/04/2022
|
RADHA
|
2906010WL001131
|
RADHA
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
RADHA
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-009-009/706-A
(Palamarathur)
|
2906010000NRG23160420220032131
|
16/04/2022
|
Vallichi
|
2906010WL001131
|
Vallichi
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vallichi
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-009-009/872-A
(Palamarathur)
|
2906010000NRG23160420220032132
|
16/04/2022
|
RAMASAMY
|
2906010WL001131
|
RAMASAMY
|
00176
|
IDIB000J015
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|